PC Direct, Inc. (KOSDAQ:051380)
South Korea
· Delayed Price · Currency is KRW 2,410.00
-15.00 (-0.62%)
At close: Jun 13, 2025, 3:30 PM KST
PC Direct Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 344,115 | 333,768 | 304,743 | 312,263 | 364,851 | 313,463 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 344,115 | 333,768 | 304,743 | 312,263 | 364,851 | 313,463 | Upgrade
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| Revenue Growth (YoY) | 10.35% | 9.52% | -2.41% | -14.41% | 16.39% | 12.51% | Upgrade
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| Cost of Revenue | 324,181 | 315,004 | 287,069 | 298,221 | 331,353 | 293,616 | Upgrade
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| Gross Profit | 19,934 | 18,763 | 17,674 | 14,042 | 33,498 | 19,847 | Upgrade
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| Selling, General & Admin | 12,931 | 12,584 | 11,481 | 11,751 | 12,376 | 11,193 | Upgrade
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| Other Operating Expenses | 207.99 | 208.66 | 299.82 | 241.3 | 206.61 | 183.37 | Upgrade
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| Operating Expenses | 17,415 | 16,912 | 14,391 | 13,236 | 14,698 | 12,969 | Upgrade
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| Operating Income | 2,519 | 1,851 | 3,283 | 805.88 | 18,800 | 6,878 | Upgrade
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| Interest Expense | -2,173 | -2,181 | -1,799 | -744.89 | -249.85 | -394.82 | Upgrade
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| Interest & Investment Income | 197.47 | 174.9 | 150.39 | 131.99 | 80.72 | 70.11 | Upgrade
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| Currency Exchange Gain (Loss) | -4,573 | -5,940 | -821.12 | -2,599 | -1,340 | 1,256 | Upgrade
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| Other Non Operating Income (Expenses) | 4,008 | 5,077 | 317.51 | -2,366 | 105.96 | -48.68 | Upgrade
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| EBT Excluding Unusual Items | -22.44 | -1,019 | 1,131 | -4,773 | 17,397 | 7,761 | Upgrade
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| Gain (Loss) on Sale of Investments | 148.14 | 155.55 | -17.57 | 14.97 | -4.43 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -5.62 | - | - | - | Upgrade
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| Pretax Income | 125.7 | -863.27 | 1,107 | -4,758 | 17,393 | 7,761 | Upgrade
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| Income Tax Expense | 80.11 | -198.51 | 341.77 | -613.12 | 4,391 | 1,678 | Upgrade
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| Net Income | 45.59 | -664.75 | 765.7 | -4,144 | 13,002 | 6,082 | Upgrade
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| Net Income to Common | 45.59 | -664.75 | 765.7 | -4,144 | 13,002 | 6,082 | Upgrade
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| Net Income Growth | -92.64% | - | - | - | 113.77% | 61.27% | Upgrade
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| Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | - | -2.93% | -0.01% | 0.02% | -0.01% | 0.50% | Upgrade
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| EPS (Basic) | - | -44.64 | 49.92 | -270.17 | 847.72 | 396.57 | Upgrade
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| EPS (Diluted) | - | -44.64 | 49.92 | -270.17 | 847.72 | 396.51 | Upgrade
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| EPS Growth | - | - | - | - | 113.79% | 60.47% | Upgrade
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| Free Cash Flow | -1,310 | -8,324 | -2,228 | 2,713 | -2,989 | 4,501 | Upgrade
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| Free Cash Flow Per Share | - | -559.02 | -145.23 | 176.84 | -194.90 | 293.42 | Upgrade
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| Gross Margin | 5.79% | 5.62% | 5.80% | 4.50% | 9.18% | 6.33% | Upgrade
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| Operating Margin | 0.73% | 0.56% | 1.08% | 0.26% | 5.15% | 2.19% | Upgrade
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| Profit Margin | 0.01% | -0.20% | 0.25% | -1.33% | 3.56% | 1.94% | Upgrade
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| Free Cash Flow Margin | -0.38% | -2.49% | -0.73% | 0.87% | -0.82% | 1.44% | Upgrade
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| EBITDA | 3,392 | 2,723 | 4,074 | 1,549 | 19,333 | 7,430 | Upgrade
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| EBITDA Margin | 0.99% | 0.82% | 1.34% | 0.50% | 5.30% | 2.37% | Upgrade
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| D&A For EBITDA | 873.46 | 872.45 | 791.5 | 743.27 | 532.64 | 552.06 | Upgrade
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| EBIT | 2,519 | 1,851 | 3,283 | 805.88 | 18,800 | 6,878 | Upgrade
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| EBIT Margin | 0.73% | 0.56% | 1.08% | 0.26% | 5.15% | 2.19% | Upgrade
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| Effective Tax Rate | 63.73% | - | 30.86% | - | 25.25% | 21.63% | Upgrade
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| Advertising Expenses | - | 1,048 | 1,214 | 1,361 | 1,786 | 1,489 | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.